Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2014 • EIN 38-2957148

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 08, 2014

Organization ProfileNOT APPLICABLE

View Organization Page

32600 Telegraph Road48025

(248) 833-0550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$293,863

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$53,061,702

Down $634,266 (-1.2%) from 2013

Net Assets

Down

$51,291,681

Down $505,307 (-1.0%) from 2013

Liabilities

Down

$1,770,021

Down $128,959 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$3,349,802

No earlier filing loaded for comparison.

Expenses

Up

$3,855,109

Up $45,691 (+1.2%) from 2013

Net Income

-$505,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $60,388,765Liabilities 2011: $1,408,952Net Assets 2011: $58,979,8132011Assets 2012: $50,737,002Liabilities 2012: $1,310,863Net Assets 2012: $49,426,1392012Assets 2013: $53,695,968Liabilities 2013: $1,898,980Net Assets 2013: $51,796,9882013Assets 2014: $53,061,702Liabilities 2014: $1,770,021Net Assets 2014: $51,291,6812014Assets 2015: $52,138,866Liabilities 2015: $1,507,299Net Assets 2015: $50,631,5672015Assets 2016: $54,758,699Liabilities 2016: $1,341,868Net Assets 2016: $53,416,8312016Assets 2017: $57,195,606Liabilities 2017: $1,171,446Net Assets 2017: $56,024,1602017Assets 2018: $59,928,995Liabilities 2018: $1,150,336Net Assets 2018: $58,778,6592018Assets 2019: $68,343,312Liabilities 2019: $690,570Net Assets 2019: $67,652,7422019Assets 2020: $73,787,741Liabilities 2020: $223,184Net Assets 2020: $73,564,5572020Assets 2021: $87,782,689Liabilities 2021: $983,695Net Assets 2021: $86,798,9942021Assets 2022: $103,750,395Liabilities 2022: $6,784,815Net Assets 2022: $96,965,5802022Assets 2023: $244,276,493Liabilities 2023: $6,684,494Net Assets 2023: $237,591,9992023Assets 2024: $276,457,512Liabilities 2024: $6,511,482Net Assets 2024: $269,946,0302024

Highlighted filing

2014

Assets$53,061,702
Liabilities$1,770,021
Net Assets$51,291,681
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $6,736,0132011Expenses 2012: $12,870,8142012Expenses 2013: $3,809,4182013Revenue 2014: $3,349,802Expenses 2014: $3,855,109Net Income 2014: -$505,3072014Revenue 2015: $4,090,689Expenses 2015: $4,750,803Net Income 2015: -$660,1142015Revenue 2016: $5,703,669Expenses 2016: $2,918,405Net Income 2016: $2,785,2642016Revenue 2017: $8,149,355Expenses 2017: $5,542,026Net Income 2017: $2,607,3292017Revenue 2018: $8,225,711Expenses 2018: $5,471,213Net Income 2018: $2,754,4982018Revenue 2019: $14,847,142Expenses 2019: $5,973,059Net Income 2019: $8,874,0832019Revenue 2020: $14,675,706Expenses 2020: $8,432,994Net Income 2020: $6,242,7122020Revenue 2021: $23,804,045Expenses 2021: $10,652,804Net Income 2021: $13,151,2412021Revenue 2022: $19,352,676Expenses 2022: $9,177,260Net Income 2022: $10,175,4162022Revenue 2023: $99,423,284Expenses 2023: $9,891,797Net Income 2023: $89,531,4872023Revenue 2024: $44,928,033Expenses 2024: $12,247,861Net Income 2024: $32,680,1722024

Highlighted filing

2014

Revenue$3,349,802
Expenses$3,855,109
Net Income-$505,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,371,260
Mission and Program Overview

Mission

To preserve and extend affordable housing in michigan through the acquisition and operation of multifamily residential real estate for low and very low income tenants.

Preservation of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$45,707,432$43,718,170▼ $1,989,262
Land, Buildings, and Equipment, Net$4,801,593$4,801,554▼ $39
Cash and Non-Interest-Bearing Accounts$2,903,487$4,243,704▲ $1,340,217
Intangible Assets$23,408$22,266▼ $1,142
Total Assets$53,695,968$53,061,702▼ $634,266
Other Assets Total$260,048$276,008▲ $15,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,230$1,734,398▼ $160,832
Accounts Payable and Accrued Expenses-$31,873-
Other Liabilities$3,750$3,750→ $0
Total Liabilities$1,898,980$1,770,021▼ $128,959
Net Assets / Fund Balance
Unrestricted Net Assets$51,796,988$51,291,681▼ $505,307
Total Net Assets Fund Balance$51,796,988$51,291,681▼ $505,307
Total Liabilities and Net Assets / Fund Balance$53,695,968$53,061,702▼ $634,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,987,744$634,653$4,622,397
Land$517,500-$517,500
Equipment$59,140$431,853$490,993
Other Land Buildings$237,170$139,683$376,853
Investment Program Related Org$-109,626--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$272,458$21,405$293,863
Timothy a FoxChairmanFT$275,000$16,846$291,846
Christopher BricVice-presidentFT$193,115$38,719$231,834
Brian a GallaherVice-presidentFT$162,800$36,362$199,162
Chad S JosephDirector of DevelopmentFT$103,619$31,282$134,901
Richard C ShaferDirector--$18,411$18,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,347,860
Investment Income
$1,942
Other Revenue
$0
Change in Net Assets
$-505,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,148,862
Salaries, Compensation, and Employee Benefits$1,706,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,006,992--$1,006,992
Other Salaries and Wages$283,820--$283,820
Other Employee Benefits$266,773--$266,773
Travel$243,470--$243,470
Depreciation Depletion$219,346--$219,346
Fees for Services Legal$159,420--$159,420
Office Expenses$131,090--$131,090
All Other Expenses$92,968--$92,968
Pension Plan Contributions$75,213--$75,213
Payroll Taxes$73,449--$73,449
Other Expenses$61,550--$61,550
Interest$55,769--$55,769
Occupancy$42,422--$42,422
Fees for Services Accounting$31,050--$31,050
Insurance$27,050--$27,050
Total Functional Expenses$3,855,109$0$0$3,855,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy a Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$310,000
Timothy V Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy v. Fox and timothy a. Fox are father and son.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was reviewed by vice president brian gallaher and president timothy v. Fox.”

Form 990, Part VI, Section B, Line 12C

“Through staff meetings, employee training sessions and quarterly memorandums”

Form 990, Part VI, Section B, Line 15

“Mht housing, inc. Reviewed comparability data regarding salaries and compensation of other nonprofits in order to determine fair compensation for their officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2957148
Phone
2488330550

Signing Officer

Name
Brian Gallaher
Title
Vice President
Phone
2483520380
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gallaher
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
19
Volunteers
0

Preparer

Preparer
Steven R Champa
Phone
2483563880
Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN ADDITION TO FINISHING UP THE ACQUISITION AND REHABILITATION OF 58 APARTMENTS FOR PRESERVATION IN THE LOW INCOME HOUSING SYSTEM AND CONSTRUCTING 81 NEW LOW INCOME HOUSING UNITS, MHT HOUSING, INC. FOR THE YEAR ENDED MARCH 31, 2014 RECEIVED A LOW INCOME HOUSING TAX CREDIT AWARD FOR 46 NEW UNITS AND FINISHED UP THE REHABILITATION OF 50 EXISTING OWNED UNITS. IN TOTAL THESE PROJECTS WILL PROVIDE FOR 50 RENOVATED UNITS FOR PRESERVATION IN THE LOW INCOME HOUSING SYSTEM AND 46 NEW LOW INCOME HOUSING UNITS. OUTSIDE OF THE RENOVATED PROJECT, THE OTHER PROJECT WILL BE CONVERTING A VACANT HOSPITAL INTO AFFORDABLE HOUSING. THESE PROJECTS WILL HOUSE APPROXIMATELY 144 LOW INCOME INDIVIDUALS. MHT ALSO HAS WORKED CLOSELY OVER THE LAST YEAR WITH OTHER LOCAL NON-PROFITS AND AGENGIES TO MEET SPECIALIZED NEEDS SUCH AS TRANSITIONAL HOUSING FOR THE HOMELESS.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03349802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03347860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06180267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03317118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05559940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04284380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022689565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt022689565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03347860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06180267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03317118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05559940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04284380
IRS990ScheduleA/Total509Grp/TotalAmt022689565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03347860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06180267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03317140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05560589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04285677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022691533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03987744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04622397
IRS990ScheduleD/EquipmentGrp/BookValueAmt059140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt226783367
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-1450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4960500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5247589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt67404791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt78540338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8985011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9-109626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY - MHT HOLDING COMPANY, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUBSIDIARY - MHT PROPERTIES XX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PROJECT COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ALLOWANCE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5LOANS TO MANAGEMENT COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SECOND MORTGAGE NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8TRADE FEES RECEIVABLE - LONG-TERM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DISCOUNT ON LONG-TERM ACCOUNTS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt0517500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801554
IRS990ScheduleD/TotalBookValueProgramRltdAmt043718170
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3272458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt011840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt114009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt319700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN A GALLAHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BRIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY A FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY V FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRMAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,061,702
Liabilities
$1,770,021
Net assets
$51,291,681
Revenue
$3,349,802
Expenses
$3,855,109
Net income
-$505,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$6.51$270$44.9$12.2$32.7
2023Summary only. Only limited summary data is available for this year.$244$6.68$238$99.4$9.89$89.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$6.78$97.0$19.4$9.18$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.98$86.8$23.8$10.7$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.22$73.6$14.7$8.43$6.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.69$67.7$14.8$5.97$8.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$1.15$58.8$8.23$5.47$2.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$1.17$56.0$8.15$5.54$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$1.34$53.4$5.70$2.92$2.79
2015Detailed filing. Detailed filing data is available for this year.$52.1$1.51$50.6$4.09$4.75$0.66
2014Detailed filing. Detailed filing data is available for this year.$53.1$1.77$51.3$3.35$3.86$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$1.90$51.8$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$1.31$49.4$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$1.41$59.0$6.74